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Summarized Quarterly Results (unaudited)
12 Months Ended
Sep. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Summarized Quarterly Results (unaudited)
Summarized Quarterly Results (unaudited)
 
Fiscal 2015 Quarter Ended
 
Dec. 31
 
March 31
 
June 30
 
Sept. 30
Net sales
$
20,080

 
$
24,615

 
$
28,717

 
$
35,889

Gross profit
2,999

 
3,701

 
4,967

 
4,065

 
 
 
 
 
 
 
 
Income (loss) from continuing operations
(1,345
)
 
(863
)
 
(1,007
)
 
(366
)
 
 
 
 
 
 
 
 
Income (loss) from discontinued operations, net of tax
(63
)
 
799

 

 
(27
)
Net loss
(1,408
)
 
(64
)
 
(1,007
)
 
(393
)
 
 
 
 
 
 
 
 
Income (loss) per share from continuing operations:
 
 
 
 
 
 
 
Basic
$
(0.25
)
 
$
(0.16
)
 
$
(0.19
)
 
$
(0.06
)
Diluted
$
(0.25
)
 
$
(0.16
)
 
$
(0.19
)
 
$
(0.06
)
Income (loss) per share from discontinued operations, net of tax:
 
 
 
 
 
 
 
Basic
$
(0.01
)
 
$
0.15

 
$

 
$
(0.01
)
Diluted
$
(0.01
)
 
$
0.15

 
$

 
$
(0.01
)
Net Income (loss) per share:
 
 
 
 
 
 
 
Basic
$
(0.26
)
 
$
(0.01
)
 
$
(0.19
)
 
$
(0.07
)
Diluted
$
(0.26
)
 
$
(0.01
)
 
$
(0.19
)
 
$
(0.07
)
 
 
 
 
 
 
 
 

 
Fiscal 2014 Quarter Ended
 
Dec. 31
 
March 31
 
June 30
 
Sept. 30
Net sales
$
26,652

 
$
29,044

 
$
30,999

 
$
32,959

Gross profit
5,410

 
6,150

 
7,022

 
6,747

 
 
 
 
 
 
 
 
Income from continuing operations
1,154

 
1,511

 
1,983

 
955

 
 
 
 
 
 
 
 
Income (loss) from discontinued operations, net of tax
(207
)
 
(85
)
 
(76
)
 
(212
)
Net income
947

 
1,426

 
1,907

 
743

 
 
 
 
 
 
 
 
Income per share from continuing operations:
 
 
 
 
 
 
 
Basic
$
0.22

 
$
0.28

 
$
0.37

 
$
0.17

Diluted
$
0.21

 
$
0.28

 
$
0.37

 
$
0.17

Income (loss) per share from discontinued operations, net of tax:
 
 
 
 
 
 
 
Basic
$
(0.04
)
 
$
(0.02
)
 
$
(0.01
)
 
$
(0.04
)
Diluted
$
(0.04
)
 
$
(0.02
)
 
$
(0.01
)
 
$
(0.04
)
Net income per share:
 
 
 
 
 
 
 
Basic
$
0.18

 
$
0.26

 
$
0.36

 
$
0.13

Diluted
$
0.17

 
$
0.26

 
$
0.36

 
$
0.13

 
 
 
 
 
 
 
 

As previously discussed, the Company revised the classification of certain department expenses between cost of goods sold and selling, general, and administrative lines items. The effect of the revision had no impact on total operating income, but revised the total gross profit for the first quarter of fiscal 2014 from $5,570 to $5,410, second quarter fiscal 2014 from $6,304 to $6,150, third quarter fiscal 2014 from $7,157 to $7,022 and fourth quarter fiscal 2014 $6,894 to $6,747.
During fiscal 2015, immaterial corrections related to the first three fiscal quarters of fiscal 2015 were recorded. The corrections were for accruals for inventory-related accounts, accounts payable, accounts receivable, fixed assets and selling, general and administrative expenses ("SG&A"). The corrections would have increased cost of goods sold by 0.5%, 3.6% and 0.4% in the first, second and third fiscal quarters of 2015, respectively, and decreased cost of goods sold by 1.2% in the fourth quarter of fiscal 2015. These adjustments would have increased SG&A by 5.3% in the first quarter fiscal quarter 2015 and decreased SG&A by 4.3%, 3.4% and 3.2% in the second, third and fourth fiscal quarters of 2015, respectively.